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pls reply fast and accurate The following is selected information from the accounting records of Siow inc. for 20x9 as first year of operations Earnings

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The following is selected information from the accounting records of Siow inc. for 20x9 as first year of operations Earnings before income taxes $520,000 In determining pre-tax accounting earnings, the following deductions were made: Golf club dues b. Accrved warranty costs c. Depreciation 14,000 43,000 64.000 For tox purposes, the following deductions were made: a. Warranty costs incurred D.CC 34,00 123.cc a The capital assets, originally costing $640.000. are depreciated on a straight line basis over 10 years, zero residual value, with a full year of depreciation taken in YeartThe tax rate is 38% Required: Prepare the journal entry to record income tax at the end of 20X9. If no entry is required for a transaction event, select "No journal entry.required in the first account field.) Ventiliat B Required: Prepare the journal entry to record income tax at the end of 20X9. Of no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet

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